Key Job Responsibilities

• Maintain accurate financial records, ledgers, and account reconciliations.
• Record daily financial transactions in accounting systems.
• Prepare and update balance sheets, income statements, and cash-flow statements.
• Manage vendor invoices, payments, and billing processes.
• Prepare customer invoices and follow up on outstanding payments
• Reconcile AP/AR accounts and ensure accuracy.
• Assist in preparing annual budgets and financial forecasts.
• Prepare documentation for internal and external audits.
• Prepare monthly, quarterly, and annual financial reports for management.

Qualifications

• Bachelor’s degree in Accounting, Finance, Commerce (B.Com), Business Administration, or a related field.
• Strong understanding of accounting principles (GAAP/IFRS).
• Expertise in preparing financial statements and ledgers
• Good knowledge of taxation rules and compliance requirements.

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